Supply Chain Finance Business Partner

3 weeks ago


Reading, United Kingdom Sanderson Full time

A manufacturer is looking for a strong, professional and commercially minded individual to drive the company's reporting and analysis processes, financial budget and forecast, performance reporting and analysis.

**Responsibilities**:

- Responsible for managing end to end SC Finance processes (Financial budget, forecast data gathering and scenario modelling, Reporting & Analysis, analyse cost performance and understanding options arising within the existing asset footprint
- Drive the planning, budgeting and forecasting (PB&F) processes including managing templates, data entry, deadlines, consolidation, and submission on the system
- Build, manage, and enhance financial models used to manage PB&F cycles
- Work with business teams to break down the annual plan
- Gather and synthesise internal and external data to inform plans, budgets and forecasts
- Manage reporting and analysis activities, data reconciliation, development of standard and adhoc reports as requested by senior leadership
- Manage and support the analysis of business performance (cost performance and Industrial KPI performance)
- Perform standard scenario analysis and develop forecasts across key segments / geographies
- Collaborate with the FP&A team lead to summarise financial results and variances
- Identify incremental process improvements in work processes, make appropriate recommendations, and creatively solve problems

**Requirements**:

- 3-5+ year's experience in an FP&A/General Finance role, ideally within a supply chain environment
- University degree/relevant certification (e.g., CPA, CIMA)
- Experience working in a large organisation with some team management element is preferred
- System knowledge of SAP plus Microsoft Office package

**Package**:

- Competitive salary + Bonus
- Private Health care Insurance: Family Cover
- 25 days annual leave plus Bank Holidays
- Pension 8% Matched Contributions, among others



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